Expenditure Details
| Amount | $267.60 |
| Date | 03/14/2025 |
| Committee | Gonzales for AZ |
| Payee | Tmobile Wireless |
Additional Information
| Unique Expenditure ID | 14906737 |
| Cover Type | |
| Description | |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45274 |
| Expenditure Category | Office supplies |